[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 250  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30981148.632024-09-0183111Actual
9399200.002022-12-318365Budget
36797100.762025-01-3183611Actual
164455.012023-07-0383212Actual
17685175.002023-09-028314Actual
1222102.002022-06-028363Actual
364172.002022-05-028315Actual
28581554.122024-07-028318Actual
2405467.002024-03-018366Actual
38067225.232025-03-0283612Actual
3075200.002022-07-038317Budget
38240375.002025-04-028313Actual
33551148.622024-11-0183213Actual
13759117.002023-05-028365Actual
25262179.872024-04-018328Actual
2293721.002024-01-318326Actual
36656202.892025-01-3183111Actual
7895114.002022-12-038313Actual
21988122.002023-12-318336Actual
1939228.422023-10-0283511Actual
167640.002022-06-028326Budget
3138100.002022-07-038367Budget
2020100.002022-06-028367Budget
33640344.002024-12-028313Actual
20134160.002023-11-028367Actual
4711240.002022-09-028314Actual
9479140.002022-12-318316Actual
33675205.002024-12-028363Actual
16159234.422023-07-038368Actual
22640202.002024-01-318363Actual
4772178.002022-09-028364Actual
12943128.002023-04-028336Actual
3213482.682024-10-0183211Actual
15749163.002023-07-038365Actual
19632220.002023-11-028363Actual
2355212.462024-01-3183612Actual
14175167.752023-05-028368Actual
33018402.002024-11-018317Actual
24793104.002024-04-018364Actual
28198264.002024-07-028315Actual
915530.002022-12-318373Budget
19717192.002023-11-028314Actual
31697124.002024-10-018316Actual
2193376.002023-12-318316Actual
38601155.002025-04-028336Actual
32635493.002024-11-018314Actual
234674.002022-07-038363Actual
29049232.842024-07-0283213Actual
3331272.042024-11-0183411Actual
7816108.662022-11-028368Actual
3553479.482024-12-3183211Actual
2988341.192024-08-0183211Actual
1078668.002023-01-318356Actual
15807100.002023-07-038316Actual
37396116.002025-03-028316Actual
17777135.002023-09-028315Actual
12109138.002023-03-028367Actual
5896200.002022-10-028364Budget
21281169.272023-12-038368Actual
32961129.002024-11-018366Actual
5649113.002022-10-028313Actual
16894106.002023-08-028336Actual
28488445.002024-07-028317Actual
9944200.002022-12-318318Budget
38183266.172025-03-0283613Actual
2045448.632023-11-0283611Actual
3603369.002025-01-318373Actual
144089.272023-05-0283112Actual
32048254.122024-10-018368Actual
11640100.002023-03-028365Budget
28291135.002024-07-028316Actual
28233256.002024-07-028365Actual
748886.002022-11-028366Actual
31894371.002024-10-018317Actual
2952688.002024-08-018346Actual
1303860.002023-04-028356Budget
2601062.002024-05-018316Actual
282165.002022-05-028364Actual
10924200.002023-01-318317Budget
2666115.652024-05-0183612Actual
33404101.822024-11-0183112Actual
3635370.002025-01-318356Actual
3668466.722025-01-3183211Actual
4525113.002022-09-028313Actual
1851216.722023-09-0283612Actual
17565397.002023-09-028313Actual
972788.002022-12-318366Actual
855172.002022-12-038356Actual
743039.002022-11-028356Actual
29585102.002024-08-018366Actual
1636043.312023-07-0383611Actual
24639372.002024-04-018313Actual
32425224.062024-10-0183213Actual
999290.002022-12-318328Budget
26956372.002024-06-018314Actual
36478290.002025-01-318367Actual
34141387.002024-12-028317Actual
8611100.002022-12-038366Budget
25141306.002024-04-018317Actual
27048281.002024-06-018315Actual
2346266.722024-01-3183611Actual
94102.002022-05-028363Actual
3791417.782025-03-0283511Actual
18781131.002023-10-028315Actual
39277122.312025-04-0283113Actual
16533358.002023-08-028313Actual
164189.272023-07-0383112Actual
504050.002022-09-028326Budget
27896234.592024-06-0183213Actual
1998369.002023-11-028346Actual
3789206.002022-08-028365Actual
28902126.292024-07-0283112Actual
8360100.002022-12-038316Budget
3127587.222024-09-0183113Actual
9866200.002022-12-318367Budget
18159288.972023-09-028318Actual
1727726.292023-08-0283211Actual
24145188.002024-03-018367Actual
3627336.002025-01-318326Actual
7100152.002022-11-028315Actual
4387178.362022-08-028328Actual
35706134.802024-12-3183112Actual
466240.002022-09-028373Budget
3065271.002024-09-018346Actual
33760376.002024-12-028314Actual
7568200.002022-11-028317Budget
35096102.002024-12-318316Actual
9806200.002022-12-318317Budget
1186286.002023-03-028346Actual
17129314.722023-08-028318Actual
3750371.002025-03-028356Actual
34000144.002024-12-028336Actual
728763.002022-11-028326Actual
10844115.002023-01-318366Actual
31928311.002024-10-018367Actual
30300242.002024-09-018363Actual
9945361.692022-12-318318Actual
3573456.082024-12-3183212Actual
27692126.292024-06-0183611Actual
11063200.002023-01-318318Budget
144355.012023-05-0283212Actual
20747241.002023-12-038314Actual
755100.002022-05-028366Budget
26425101.822024-05-0183111Actual
19751116.002023-11-028364Actual
13427100.002023-04-028368Budget
25733213.002024-05-018363Actual
630860.002022-10-028356Budget
6834103.002022-11-028363Actual
31511423.002024-10-018314Actual
2579267.002024-05-018373Actual
27491211.692024-06-018368Actual
1628100.002022-06-028316Budget
4710280.002022-09-028314Budget
13240200.002023-04-028367Budget
3632790.002025-01-318346Actual
2549667.782024-04-0183611Actual
20220178.362023-11-028328Actual
38546106.002025-04-028316Actual
23764167.002024-03-018364Actual
1223798.052023-03-028328Actual
3918556.082025-04-0283212Actual
2101379.002023-12-038346Actual
6634135.932022-10-028328Actual
35767225.232024-12-3183612Actual
2093281.002023-12-038316Actual
6960220.002022-11-028314Actual
2019151.002022-06-028367Actual
648100.002022-05-028346Budget
2650746.502024-05-0183411Actual
12564230.002023-04-028314Actual
2807891.002024-07-028373Actual
37338248.002025-03-028365Actual
26244248.002024-05-018367Actual
4913165.002022-09-028365Actual
691233.002022-11-028373Actual
5242100.002022-09-028366Budget
20253222.302023-11-028368Actual
8457100.002022-12-038336Budget
2837290.002024-07-028346Actual
15117384.422023-06-028318Actual
6037164.002022-10-028365Actual
2839869.002024-07-028356Actual
2724650.002024-06-018356Actual
4199200.002022-08-028317Budget
38864179.872025-04-028328Actual
29387231.002024-08-018365Actual
10133121.002023-01-318313Actual
9726100.002022-12-318366Budget
17925125.002023-09-028336Actual
12189200.002023-03-028318Budget
8140200.002022-12-038364Budget
850580.002022-12-038346Budget
962280.002022-12-318346Budget
130030.002022-06-028373Budget
775490.002022-11-028328Budget
4992116.002022-09-028316Actual
3865375.002025-04-028356Actual
893780.002022-12-038368Budget
1942567.782023-10-0283611Actual
1289550.002023-04-028326Budget
3731200.002022-08-028315Budget
12048187.002023-03-028317Actual
4012100.002022-08-028346Budget
22223295.032023-12-318318Actual
16653246.002023-08-028314Actual
3652157.002022-08-028364Actual
2609156.002024-05-018346Actual
8081256.002022-12-038314Actual
6446200.002022-10-028317Budget
24851143.002024-04-018315Actual
1446613.532023-05-0283612Actual
3137138.002022-07-038367Actual
3014969.672024-08-0183113Actual
3653200.002022-08-028364Budget
21664232.002023-12-318363Actual
10923197.002023-01-318317Actual
38956160.342025-04-0283111Actual
32248101.822024-10-0183611Actual
2765844.382024-06-0183511Actual
2505134.002024-04-018356Actual
33346113.532024-11-0183611Actual
27986398.002024-07-028313Actual
1838711.402023-09-0283511Actual
11718123.002023-03-028316Actual
2099260.182022-06-028318Actual
16097342.002023-07-038318Actual
6038200.002022-10-028365Budget
23107225.002024-01-318317Actual
8282200.002022-12-038365Budget
3790200.002022-08-028365Budget
2370142.002024-03-018373Actual
38836470.792025-04-028318Actual
1526513.532023-06-0283211Actual
16688124.002023-08-028364Actual
1429051.822023-05-0283311Actual
2668200.002022-07-038365Budget
3898473.102025-04-0283211Actual

Generated 2025-06-01 10:40:12.019 UTC